| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2607006WL015070 | PB-07-006-269-001/5 | 2 | SANTOSH KUMARI | 2607006269/LD/9989036988 | playground mithewal | 2253 | 2607006000NRG23060120230142077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2607006_060123APB_FTO_98389 | 142077 |
| 2607006WL0015477 | PB-07-006-269-001/5 | 2 | SANTOSH KUMARI | 2607006269/LD/9989036988 | playground mithewal | 2253 | 2607006000NRG23230120230145079 | Processed | | 31/01/2023 | PB2607006_240123FTO_102823 | 145079 |